goeasy Ltd. (GSY.TO) - Quarterly Income Statement

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GSY.TO
Financials

167.1 (CAD) • At close February 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3
Revenue Numbers are in millions	383.195	377.795	357.114	338.112	321.732	302.928	287.297	273.326	262.216	251.652	232.142	234.43	219.762	202.356	170.174	173.219	161.824	150.677	167.202	165.536	156.133	147.854	139.86	138.16	129.911	123.343	114.777	108.586	103.71	98.215	94.713	91.294	87.788	86.098	82.325	82.875	77.983	72.89	70.525	70.042	65.528	63.246	60.334	57.796	54.866	53.763	52.389	51.694	49.289	48.903	49.787	49.292	46.566	46.264	46.203	47.256	44.629	45.464	44.293	43.944	42.455	43.455	43.874	44.052	38.862	39.773	39.806	38.801	35.52	35.017	34.337	31.871	30.16	29.005	28.53	27.639	25.656	25.826	23.991	23.914	22.036	21.618	20.885	20.664	19.473	19.309	19.272	18.914	17.703	18.002	17.818	17.72	16.54	16.629	16.87	16.343	16.535	16.81	17.572	26.1	16	16.8	16.2	18	18.3	19.5	19.6	19.1	15.9	13.1	13.9	13.2	9.3	13.4	12.9	12.2	8	8	7.8	4.3
Cost of Revenue Numbers are in millions	111.663	117.538	25.58	111.999	98.203	95.462	64.737	56.702	57.395	55.332	54.01	48.842	53.926	55.255	46.664	45.215	46.986	45.269	42.99	42.835	40.657	40.489	38.93	47.398	50.134	49.37	47.188	53.123	42.895	41.899	39.828	38.934	38.512	39.173	38.38	38.212	37.106	35.994	35.59	36.258	33.771	33.362	31.667	30.058	29.806	30.299	29.007	28.661	28.706	28.145	29.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	2.9	5.3	5.4	3	2.8	2.8	2.9	2.9	2.6	2	1.8	1.6	1.1	1.4	1.4	1.3	-1.5	1.9	2.1	1.3
Gross Profit Numbers are in millions	271.532	260.257	331.534	226.113	223.529	207.466	222.56	216.624	204.821	196.32	178.132	185.588	165.836	147.101	123.51	128.004	114.838	105.408	124.212	122.701	115.476	107.365	100.93	90.762	79.777	73.973	67.589	55.463	60.815	56.316	54.885	52.36	49.276	46.925	43.945	44.663	40.877	36.896	34.935	33.784	31.757	29.884	28.667	27.738	25.06	23.464	23.382	23.033	20.583	20.758	20.762	49.292	46.566	46.264	46.203	47.256	44.629	45.464	44.293	43.944	42.455	43.455	43.874	44.052	38.862	39.773	39.806	38.801	35.52	35.017	34.337	31.871	30.16	29.005	28.53	27.639	25.656	25.826	23.991	23.914	22.036	21.618	20.885	20.664	19.473	19.309	19.272	18.914	17.703	18.002	17.818	17.72	16.54	16.629	16.87	16.343	16.535	16.81	17.572	23.1	13.1	11.5	10.8	15	15.5	16.7	16.7	16.2	13.3	11.1	12.1	11.6	8.2	12	11.5	10.9	9.5	6.1	5.7	3
Gross Profit Ratio Numbers are in millions	0.709	0.689	0.928	0.669	0.695	0.685	0.775	0.793	0.781	0.78	0.767	0.792	0.755	0.727	0.726	0.739	0.71	0.7	0.743	0.741	0.74	0.726	0.722	0.657	0.614	0.6	0.589	0.511	0.586	0.573	0.579	0.574	0.561	0.545	0.534	0.539	0.524	0.506	0.495	0.482	0.485	0.473	0.475	0.48	0.457	0.436	0.446	0.446	0.418	0.424	0.417	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.885	0.819	0.685	0.667	0.833	0.847	0.856	0.852	0.848	0.836	0.847	0.871	0.879	0.882	0.896	0.891	0.893	1.188	0.763	0.731	0.698
Reseach & Development Expenses Numbers are in millions	0	0	8.34	7.41	7.244	6.459	7.289	7.489	5.274	5.46	5.24	5.312	4.9	4.017	3.804	3.692	3.817	3.313	3.369	3.222	3.314	3.019	2.738	2.826	2.66	2.666	2.966	10.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.932	19.496	17.918	17.357	16.602	15.829	16.957	16.516	14.181	14.134	13.919	14.426	13.011	11.671	11.414	11.055	11.174	10.889	11.149	11.564	10.152	10.231	9.605	21.68	10.355	10.403	10.181	9.659	10.116	9.57	9.378	9.514	14.776	9.222	8.986	9.11	9.004	8.928	9.256	16.142	8.176	8.707	8.47	9.826	9.11	8.737	9.35	10.635	8.141	8.317	8.444	30.739	23.442	23.41	23.028	29.431	27.889	26.783	25.51	26.671	27.437	25.62	25.327	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	6.768	9.166	7.774	8.305	6.476	8.992	7.247	7.942	7.234	9.383	9.51	9.578	7.751	7.172	5.892	8.591	7.377	4.504	6.314	7.488	6.425	6.936	5.85	6.203	3.352	5.661	3.929	6.356	3.93	5.964	3.9	4.242	2.595	4.135	2.485	2.62	2.754	2.728	2.587	2.579	3.174	1.707	1.629	1.841	1.655	2.108	1.775	1.899	1.702	2.303	1.853	1.615	1.748	1.872	1.594	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25.7	28.662	25.692	25.662	23.078	24.821	24.204	24.458	21.415	23.517	23.429	24.004	20.762	18.843	17.306	19.646	18.551	15.393	17.463	19.052	16.577	17.167	15.455	27.883	13.707	16.064	14.11	16.015	14.046	15.534	13.278	13.756	17.371	13.357	11.471	11.73	11.758	11.656	11.843	18.721	11.35	10.414	10.099	11.667	10.765	10.845	11.125	12.534	9.843	10.62	10.297	32.354	25.19	25.282	24.622	29.431	27.889	26.783	25.51	26.671	27.437	25.62	25.327	25.532	22.985	23.066	21.668	21.34	19.727	19.942	18.891	18.08	16.175	16.621	15.732	15.884	14.226	14.327	13.649	13.712	12.345	12.686	11.947	11.724	10.854	11.438	11.457	11.231	10.401	10.561	10.551	10.869	9.978	10.284	10.281	10.733	10.126	11.599	10.469	7.9	7	4.6	5	8	6.9	7.6	7.4	7.7	9	7.1	6.2	5.4	1.6	5.7	5.3	5.1	5.4	1.9	1.8	1
Other Expenses Numbers are in millions	86.151	27.613	-197.024	1.31	4.148	2.33	25.46	22.139	23.663	22.913	24.17	26.829	23.219	-4.086	87.372	14.8	13.948	13.435	16.176	13.005	11.183	11.164	10.136	1.858	13.212	13.162	12.888	12.378	11.617	10.889	12.361	10.507	10.147	3	9.707	8.767	8.877	8.626	7.96	0.458	7.821	7.27	7.654	4.892	5.073	5.267	5.274	4.247	4.502	4.253	4.626	22.996	14.326	13.7	14.527	14.807	14.053	13.722	14.59	14.939	14.71	14.452	14.179	15.135	13.009	12.785	12.392	12.248	10.896	10.331	9.801	9.613	9.559	9.361	8.927	8.756	7.639	8.036	7.584	7.456	6.754	6.723	6.442	6.527	6.324	6.678	6.18	6.179	5.919	5.985	5.879	5.893	5.644	5.669	5.804	6.222	6.403	1.656	6.244	7.8	7.9	7.6	6.9	5.3	7	7.2	7.8	7	16.9	5.4	4.9	4.9	3.9	4.3	4.7	4.1	2.9	3.1	3.2	1.7
Operating Expenses Numbers are in millions	111.851	56.275	197.024	51.776	47.329	48.691	49.664	46.597	45.078	46.43	47.599	50.833	42.736	44.746	32.319	34.446	32.499	28.828	33.639	35.279	31.074	31.35	28.329	29.741	26.919	29.226	26.998	28.393	25.663	26.423	25.639	24.263	27.518	23.055	21.178	20.497	20.635	20.282	19.803	19.179	19.171	17.684	17.753	16.559	15.838	16.112	16.399	16.781	14.345	14.873	14.923	55.35	39.516	38.982	39.149	44.238	41.942	40.505	40.1	41.61	42.147	40.072	39.506	40.667	35.994	35.851	34.06	33.588	30.623	30.273	28.692	27.693	25.734	25.982	24.659	24.64	21.865	22.363	21.233	21.168	19.099	19.409	18.389	18.251	17.178	18.116	17.637	17.41	16.32	16.546	16.43	16.762	15.622	15.953	16.085	16.955	16.529	17.915	16.713	15.7	14.9	12.2	11.9	13.3	13.9	14.8	15.2	14.7	25.9	12.5	11.1	10.3	5.5	10	10	9.2	8.3	5	5	2.7
Operating Income Numbers are in millions	159.681	147.21	134.51	137.237	126.563	110.651	175.613	165.053	161.578	143.324	130.642	79.629	81.352	56.09	63.932	61.277	56.946	53.994	44.219	46.483	42.569	40.931	38.81	35.106	32.885	26.802	24.924	24.45	23.924	18.606	20.413	17.175	12.444	18.144	14.753	14.991	12.872	10.414	9.775	11.542	7.408	7.67	7.973	7.509	6.948	5.425	5.083	5.79	4.292	3.421	4.206	4.2	3.348	3.877	3.842	0.59	2.687	4.631	3.88	2.334	0.308	3.383	4.368	3.385	2.868	3.922	5.746	5.213	4.897	4.744	5.645	4.178	4.426	3.023	3.871	2.999	3.791	3.463	2.758	2.746	2.937	2.209	2.496	2.413	2.295	1.193	1.635	1.504	1.383	1.456	1.388	0.958	0.918	0.676	0.785	-0.612	0.006	-4.483	0.859	7.4	-1.8	-0.7	-1.1	1.7	1.6	1.9	1.5	1.5	-12.6	-1.4	1	1.3	2.7	2	1.5	1.7	1.2	1.1	0.7	0.3
Operating Income Ratio Numbers are in millions	0.417	0.39	0.377	0.406	0.393	0.365	0.611	0.604	0.616	0.57	0.563	0.34	0.37	0.277	0.376	0.354	0.352	0.358	0.264	0.281	0.273	0.277	0.277	0.254	0.253	0.217	0.217	0.225	0.231	0.189	0.216	0.188	0.142	0.211	0.179	0.181	0.165	0.143	0.139	0.165	0.113	0.121	0.132	0.13	0.127	0.101	0.097	0.112	0.087	0.07	0.084	0.085	0.072	0.084	0.083	0.012	0.06	0.102	0.088	0.053	0.007	0.078	0.1	0.077	0.074	0.099	0.144	0.134	0.138	0.135	0.164	0.131	0.147	0.104	0.136	0.109	0.148	0.134	0.115	0.115	0.133	0.102	0.12	0.117	0.118	0.062	0.085	0.08	0.078	0.081	0.078	0.054	0.056	0.041	0.047	-0.037	0	-0.267	0.049	0.284	-0.113	-0.042	-0.068	0.094	0.087	0.097	0.077	0.079	-0.792	-0.107	0.072	0.098	0.29	0.149	0.116	0.139	0.15	0.138	0.09	0.07
Total Other Income Expenses Net Numbers are in millions	-43.685	-57.424	-52.51	-35.27	-36.727	-35.323	-32.243	-126.332	-27.203	-31.264	-41.004	-13.91	1.533	-24.908	73.136	2.697	-11.533	-10.072	-14.344	-37.123	-14.821	-13.836	-13.501	-12.811	-12.894	-10.425	-9.67	-16.972	-7.465	-6.578	-5.825	-5.702	-5.411	-5.114	-4.821	-4.605	-3.978	-3.621	-3.13	-2.907	-2.535	-1.8	-1.558	-1.414	-1.686	-1.354	0.062	-1.215	-0.481	-0.463	-0.484	-0.485	-0.423	-0.336	-0.297	-0.385	0.638	-1.803	-0.622	-0.402	-0.278	-0.191	-0.267	-0.369	-0.253	-0.234	-0.232	-0.185	-0.202	-0.209	-0.151	-0.095	-0.063	-0.063	-0.033	-0.015	-0.021	-3.618	-0.034	-0.046	-0.061	-0.071	-0.091	-0.368	-0.435	-0.528	-0.41	-0.491	-0.514	-0.51	-0.481	-0.528	-0.582	-0.596	-0.615	-1.652	-0.601	-1.395	-0.53	-8.4	-0.603	2	2	-0.7	1.7	1.7	1.9	-0.4	0	-1.2	1.1	0.6	-0.2	0	0.1	0.1	-0.4	0.1	-0.1	-0.1
Income Before Tax Numbers are in millions	115.996	89.786	82	101.967	89.836	75.328	69.824	38.721	64.175	53.919	38.961	65.719	82.885	31.182	137.068	63.974	45.413	43.922	29.875	9.36	27.748	27.095	25.309	22.295	19.991	16.377	15.254	7.478	16.459	12.028	14.588	11.473	7.033	13.03	9.932	10.386	8.894	6.793	6.645	8.635	4.873	5.87	6.415	6.095	5.262	4.071	3.899	4.575	3.811	2.958	3.722	3.715	2.925	3.541	3.545	0.205	2.383	4.366	3.596	1.932	0.03	3.192	4.101	3.016	2.868	3.688	5.514	5.028	4.695	4.535	5.494	4.083	4.363	2.96	3.838	2.984	3.77	-0.155	2.724	2.7	2.876	2.138	2.405	2.045	1.86	0.741	1.182	1.013	0.869	0.946	0.907	0.43	0.336	0.08	0.17	-2.264	-0.595	-5.878	0.328	-1	0.8	1.2	0.9	1	0.8	1.1	0.9	1.1	0	-2.6	2.1	1.9	2.5	0	1.6	1.8	0.8	1.2	0.6	0.3
Income Before Tax Ratio Numbers are in millions	0.303	0.238	0.23	0.302	0.279	0.249	0.243	0.142	0.245	0.214	0.168	0.28	0.377	0.154	0.805	0.369	0.281	0.291	0.179	0.057	0.178	0.183	0.181	0.161	0.154	0.133	0.133	0.069	0.159	0.122	0.154	0.126	0.08	0.151	0.121	0.125	0.114	0.093	0.094	0.123	0.074	0.093	0.106	0.105	0.096	0.076	0.074	0.089	0.077	0.06	0.075	0.075	0.063	0.077	0.077	0.004	0.053	0.096	0.081	0.044	0.001	0.073	0.093	0.068	0.074	0.093	0.139	0.13	0.132	0.13	0.16	0.128	0.145	0.102	0.135	0.108	0.147	-0.006	0.114	0.113	0.131	0.099	0.115	0.099	0.096	0.038	0.061	0.054	0.049	0.053	0.051	0.024	0.02	0.005	0.01	-0.139	-0.036	-0.35	0.019	-0.038	0.05	0.071	0.056	0.056	0.044	0.056	0.046	0.058	0	-0.198	0.151	0.144	0.269	0	0.124	0.148	0.1	0.15	0.077	0.07
Income Tax Expense Numbers are in millions	31.056	24.385	23.056	27.365	23.526	19.778	18.388	10.145	16.986	15.619	12.865	15.758	19.345	11.715	25.093	15.063	12.34	11.38	7.896	2.677	7.923	7.527	7.036	6.408	5.649	4.556	4.18	2.112	4.853	3.138	4.318	3.131	2.101	2.507	2.68	2.854	2.638	1.776	1.722	1.523	1.403	1.334	1.785	1.759	1.445	0.954	0.987	0.809	1.173	0.928	1.099	1.099	1.025	0.827	1.163	-0.47	0.709	1.169	1.317	0.505	0.01	1.277	1.698	1.248	1.121	1.457	2.051	2.3	1.951	1.724	2.092	1.539	1.681	1.147	1.486	1.236	1.433	-0.059	1.035	0.972	-1.24	0.769	0.866	0.386	0.651	0.259	0.414	0.162	0.312	0.28	0.363	0.041	0.172	2.6	0.073	0.304	-0.237	-2.594	0.131	8.4	-1.8	-0.2	-0.4	-0.8	-0.3	-0.4	-0.3	0.5	-0.1	-0.6	0.4	0.2	0.5	0.5	0.2	0.3	0.2	0.5	0.3	0.1
Net Income Numbers are in millions	84.94	65.401	58.944	74.602	66.31	55.55	51.436	28.576	47.189	38.3	26.096	49.961	63.54	19.467	111.975	48.911	33.073	32.542	21.979	6.683	19.825	19.568	18.273	15.887	14.342	11.821	11.074	5.366	11.606	8.89	10.27	8.342	4.932	10.523	7.252	7.532	6.256	5.017	4.923	7.112	3.47	4.536	4.63	4.336	3.817	3.117	2.912	3.766	2.638	2.03	2.623	2.616	1.9	2.714	2.382	0.675	1.674	3.197	2.279	1.427	0.02	1.915	2.403	1.768	1.494	2.231	3.463	2.728	2.744	2.811	3.402	2.544	2.682	1.813	2.352	1.748	2.337	-0.096	1.689	1.728	4.116	1.369	1.539	1.659	1.209	0.482	0.768	0.851	0.557	0.666	0.544	0.389	0.164	-2.52	0.097	-2.568	-0.358	-3.284	0.197	-1	0.1	1.4	1.3	1.8	1.1	1.5	1.2	0.6	-12.5	-2	1.7	1.7	2	1.5	1.4	1.5	0.6	0.7	0.3	0.2
Net Income Ratio Numbers are in millions	0.222	0.173	0.165	0.221	0.206	0.183	0.179	0.105	0.18	0.152	0.112	0.213	0.289	0.096	0.658	0.282	0.204	0.216	0.131	0.04	0.127	0.132	0.131	0.115	0.11	0.096	0.096	0.049	0.112	0.091	0.108	0.091	0.056	0.122	0.088	0.091	0.08	0.069	0.07	0.102	0.053	0.072	0.077	0.075	0.07	0.058	0.056	0.073	0.054	0.042	0.053	0.053	0.041	0.059	0.052	0.014	0.038	0.07	0.051	0.032	0	0.044	0.055	0.04	0.038	0.056	0.087	0.07	0.077	0.08	0.099	0.08	0.089	0.063	0.082	0.063	0.091	-0.004	0.07	0.072	0.187	0.063	0.074	0.08	0.062	0.025	0.04	0.045	0.031	0.037	0.031	0.022	0.01	-0.152	0.006	-0.157	-0.022	-0.195	0.011	-0.038	0.006	0.083	0.08	0.1	0.06	0.077	0.061	0.031	-0.786	-0.153	0.122	0.129	0.215	0.112	0.109	0.123	0.075	0.088	0.038	0.047
EPS Numbers are in millions	4.95	3.82	3.46	4.49	3.93	3.3	3.06	1.74	2.92	2.37	1.59	3.05	3.79	1.2	7.41	3.24	2.2	2.25	1.5	0.46	1.35	1.34	1.25	1.08	1.03	0.86	0.81	0.39	0.86	0.66	0.76	0.62	0.37	0.77	0.54	0.56	0.46	0.37	0.36	0.53	0.26	0.34	0.35	0.32	0.32	0.26	0.24	0.31	0.22	0.17	0.22	0.22	0.16	0.23	0.2	0.057	0.23	0.19	0.19	0.14	-0.02	0.18	0.23	0.17	0.14	0.21	0.33	0.26	0.26	0.28	0.33	0.25	0.26	0.13	0.24	0.17	0.24	-0.01	0.18	0.19	0.45	0.15	0.17	0.18	0.17	0.06	0.11	0.13	0.087	0.01	0.067	0.048	0.05	-0.77	0.03	-0.78	-0.11	-1	-0.059	-0.3	0.067	0.2	0.13	0.55	0.4	0.47	0.33	0.2	-4.17	-0.67	0.47	0.67	0.78	0.6	0.73	0.67	0.27	0.13	0.27	0.13
EPS Diluted Numbers are in millions	4.88	3.76	3.4	4.34	3.87	3.26	3.01	1.71	2.86	2.32	1.55	2.97	3.66	1.16	7.14	3.12	2.09	2.11	1.41	0.42	1.28	1.26	1.18	0.99	0.97	0.82	0.77	0.35	0.81	0.63	0.73	0.62	0.36	0.75	0.52	0.54	0.45	0.36	0.35	0.51	0.25	0.33	0.34	0.31	0.31	0.26	0.24	0.31	0.22	0.17	0.22	0.22	0.16	0.23	0.2	0.057	0.23	0.19	0.19	0.14	-0.02	0.18	0.23	0.17	0.14	0.21	0.33	0.26	0.26	0.26	0.33	0.24	0.26	0.13	0.23	0.17	0.23	-0.009	0.16	0.18	0.41	0.14	0.15	0.17	0.15	0.06	0.093	0.12	0.073	0.009	0.067	0.048	0.05	-0.77	0.03	-0.78	-0.11	-0.93	-0.059	-0.3	0.067	0.2	0.13	0.55	0.4	0.47	0.33	0.2	-4.17	-0.6	0.47	0.6	0.71	0.6	0.6	0.53	0.27	0.067	0.2	0.13
EBITDA Numbers are in millions	196.883	166.433	155.388	179.153	152.446	134.449	197.17	184.298	182.558	163.633	151.414	109.665	125.294	71.341	168.465	94.069	74.671	59.963	45.78	62.746	58.352	43.09	41.632	47.791	45.923	57.558	28.641	37.902	36.64	24.82	33.661	30.592	25.963	37.463	36.57	38.321	34.696	30.469	28.758	28.955	26.891	26.206	24.6	24.796	22.79	20.989	17.43	19.9	19.211	19.118	19.004	17.295	17.049	17.27	18.072	54.159	16.74	15.74	17.834	57.227	15.018	17.835	18.547	18.52	15.877	16.707	18.138	17.461	15.792	15.077	15.446	13.791	13.985	12.384	12.798	11.755	11.93	11.499	10.342	10.225	9.713	8.955	8.957	9.089	8.771	8.02	7.965	7.755	7.302	7.441	7.267	6.851	6.562	6.346	6.589	5.61	6.409	5.211	7.103	15.2	7.962	6.5	5.8	7	6.4	6.2	6	8.5	4.3	4	5.9	6.2	6.6	6.3	6.2	5.8	4.1	4.2	3.9	2
EBITDA Ratio Numbers are in millions	0.514	0.441	0.435	0.85	0.894	0.874	0.686	0.674	0.696	0.65	0.652	0.213	0.761	0.573	1.151	0.637	0.608	0.615	0.631	0.517	0.635	0.616	0.631	0.781	0.76	0.691	0.683	0.546	0.633	0.609	0.598	0.629	0.562	0.59	0.595	0.624	0.585	0.548	0.524	0.494	0.521	0.511	0.408	0.505	0.484	0.448	0.447	0.417	0.439	0.451	0.424	0.143	0.422	0.423	0.443	1.197	0.375	0.411	0.424	1.302	0.354	0.41	0.423	0.42	0.409	0.42	0.456	0.45	0.445	0.431	0.45	0.433	0.464	0.427	0.449	0.425	0.465	0.445	0.431	0.428	0.441	0.414	0.429	0.44	0.45	0.415	0.413	0.41	0.412	0.413	0.408	0.387	0.397	0.382	0.391	0.343	0.388	0.511	0.404	0.582	0.381	0.417	0.358	0.389	0.47	0.467	0.474	0.445	0.27	0.305	0.424	0.47	0.71	0.47	0.481	0.475	0.513	0.525	0.5	0.465

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